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IDJ CONSULTING LTD

Registered Number
13071405
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

IDJ CONSULTING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

JACOBS, Ian David

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13071405 (England and Wales)
IDJ CONSULTING LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3800422
800422
Current assets
Debtors4,6929,315
Cash at bank and on hand37,21056,458
41,90265,773
Creditors amounts falling due within one year5(42,592)(64,782)
Net current assets (liabilities)(690)991
Total assets less current liabilities1101,413
Net assets1101,413
Capital and reserves
Called up share capital100100
Profit and loss account101,313
Shareholders' funds1101,413
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
JACOBS, Ian David
Director
Registered Company No. 13071405
IDJ CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 23750750
Additions644644
At 31 December 231,3941,394
Depreciation and impairment
At 01 January 23328328
Charge for year266266
At 31 December 23594594
Net book value
At 31 December 23800800
At 31 December 22422422
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables4,5129,136
Prepayments and accrued income180179
Total4,6929,315
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security7,44812,864
Other creditors32,45449,415
Accrued liabilities and deferred income2,6902,503
Total42,59264,782